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Public procurement simplified procurement

without Qualified electronic signature

Зірочка 062.66.0234

Expected value

UAH33,450.00

without VAT

Completed

Clarification period

from Sep 16, 2020, 16:43

until Sep 22, 2020, 16:36

Call for proposals

from Sep 22, 2020, 16:46

until Sep 25, 2020, 08:48

Auction

not conducted

Qualification

from Sep 25, 2020, 08:52

until Sep 28, 2020, 16:30

Offers considered

from Sep 28, 2020, 16:30

until Oct 5, 2020, 11:18

Offers to be submitted:

Sep 22, 2020, 16:46 – Sep 25, 2020, 08:48

Clarification period:

Sep 16, 2020, 16:43 – Sep 22, 2020, 16:36

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"

EDRPOU code:

07756801

Web site:

Not indicated

Address:

Україна, 65121, Одеська область, Одеса, пр-т Небесної сотні, 32-а

Rating:

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Main contact

Name:

Корчемный Сергей Николаевич

Language skills:

—

Phone:

0487198974

E-mail:

tender@avirs.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Зірочка 062.66.0234 Code DK 021:2015: 34730000-3 Частини повітряних і космічних літальних апаратів та вертольотів	Quantity: 1 шт.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
КД.docx Download	Not indicated	Sep 16, 2020, 16:42
Цінова пропозиція Зірочка 0234 02.09.20.docx Download	Not indicated	Sep 16, 2020, 16:42
Кваліфікаційни критерії Зірочка 0234 02.09.20.docx Download	Not indicated	Sep 16, 2020, 16:42
Технічна специфікація Зірочка 0234 02.09.20.docx Download	Not indicated	Sep 16, 2020, 16:42
Перелік документів Зірочка 0234 02.09.20.docx Download	Not indicated	Sep 16, 2020, 16:42
ДОГОВОР Зірочка 0234 02.09.20.docx Download	Not indicated	Sep 16, 2020, 16:42

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

80%

Period (in days):

45 ( banking )

Description:

ВК

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

20%

Period (in days):

15 ( banking )

Description:

ПН

About tender

Complain ID prozorro:

UA-2020-09-16-004416-b

Expected value:

UAH33,450.00 without VAT

Minimum price decrement:

UAH334.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергій Постних

E-mail: sale@sky-tek.com.ua Phone: +380443323410 EDRPOU:

41190621

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2020, 09:08
Повноваження щодо підпису НАКАЗ №1 призначення директора.pdf Download	Compliance confirmation	Sep 24, 2020, 09:06
Повноваження щодо підпису Рішенння Скай.pdf Download	Compliance confirmation	Sep 24, 2020, 09:06
Цінова пропозиція.pdf Download	Price offer	Sep 24, 2020, 09:06
Повноваження щодо підпису Протокол №1 Скайтек аероспейс.pdf Download	Compliance confirmation	Sep 24, 2020, 09:06
Фото1.jpg Download	Technical specifications	Sep 24, 2020, 09:06

Decision of the responsible person

Document name	Document type	Date of publishing
207 СКАЙ 0234.docx Download	Not indicated	Sep 28, 2020, 16:30

Contract

Document name	Document type	Date of publishing
ДОГ 281 ОТ 29.09.20 СКАН СКАЙ.pdf Download	Signed contract	Oct 5, 2020, 11:18

Offer

UAH33,450.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Частини повітряних і космічних літальних апаратів та вертольотів

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОДЕСЬКИЙ АВІАЦІЙНИЙ ЗАВОД"